Pay Period (PERD)

The Pay Period (PERD) page allows you to define time and pay parameters for each pay period. After the initial entries for each pay period are established, this page is automatically updated for each payroll number in each pay period.

This page must also be set up for each Payroll Number before the payroll number can be included in a gross-to-net run. When Gross-to-Net is run, this table is updated with the next successive entry from the Pay Cycle (CYCL) page entries.